Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190723APB_FTO_34544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24190720230080330 19/07/2023 Jagjit Singh 2612005WL002408 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 28/07/2023 3955304327 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-048-001/191
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080339 19/07/2023 SUKHMANDER SINGH 2612005WL002409 SUKHMANDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 28/07/2023 3955304318 SUKHMANDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Faridkot PB-12-005-024-001/80
(DAGGO ROMANA) 		2612005000NRG24190720230080052 19/07/2023 JAGJODH SINGH 2612005WL002398 JAGJODH SINGH 00048 BKID0006540 1515 1515 Processed 28/07/2023 3955304334 JAGJODH SINGH S/O BHOLA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-048-001/469
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080367 19/07/2023 GURWINDER SINGH 2612005WL002409 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 28/07/2023 3955304352 GURWINDER SINGH S/O KARANVEER SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24190720230080328 19/07/2023 Lakhwinder Singh 2612005WL002408 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 28/07/2023 3955304336 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
6 Faridkot PB-12-005-048-001/250
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080352 19/07/2023 JYOTI KAUR 2612005WL002409 JYOTI KAUR 00078 CNRB0002441 1818 1818 Processed 28/07/2023 3955304372 JYOTI KAUR CANARA BANK(508532)
7 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24190720230080187 19/07/2023 RESHAM SINGH 2612005WL002402 RESHAM SINGH 00078 CNRB0002441 1818 1818 Processed 28/07/2023 3955304341 RESHAM SINGH CANARA BANK(508532)
SubTotal 3636 3636
8 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24190720230080088 19/07/2023 AMANDEEP KAUR 2612005WL002399 AMANDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 28/07/2023 3955304373 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
9 Faridkot PB-12-005-060-001/183
(PAKHI KALAN) 		2612005000NRG24190720230080318 19/07/2023 SHER JUNG SINGH 2612005WL002406 SHER JUNG SINGH 00078 CNRB0018126 1818 1818 Processed 28/07/2023 3955304276 SHERJANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
10 Faridkot PB-12-005-004-002/118
(CHEHAL) 		2612005000NRG24190720230080148 19/07/2023 KARNAIL SINGH 2612005WL002402 KARNAIL SINGH 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304335 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
11 Faridkot PB-12-005-004-002/131
(CHEHAL) 		2612005000NRG24190720230080149 19/07/2023 KULWINDER KAUR 2612005WL002402 KULWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304340 KULWINDER KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-004-002/146
(CHEHAL) 		2612005000NRG24190720230080150 19/07/2023 NACHATTAR SINGH 2612005WL002402 NACHATTAR SINGH 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304324 NACHHATTER SINGH ICICI BANK LTD(508534)
13 Faridkot PB-12-005-004-002/156
(CHEHAL) 		2612005000NRG24190720230080151 19/07/2023 BALJEET KAUR 2612005WL002402 BALJEET KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304249 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
14 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24190720230080152 19/07/2023 BINDER SINGH 2612005WL002402 BINDER SINGH 00089 CBIN0282170 1818 1818 Rejected 28/07/2023 3955304285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Faridkot PB-12-005-004-002/196
(CHEHAL) 		2612005000NRG24190720230080153 19/07/2023 KRISHNA KAUR 2612005WL002402 KRISHNA KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304353 Ms. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
16 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24190720230080154 19/07/2023 Rakha singh 2612005WL002402 Rakha singh 00089 CBIN0282170 1818 1818 Rejected 28/07/2023 3955304250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24190720230080157 19/07/2023 Balwinder kaur 2612005WL002402 Balwinder kaur 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304253 BALWINDER KAUR PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-004-002/298
(CHEHAL) 		2612005000NRG24190720230080156 19/07/2023 Major singh 2612005WL002402 Major singh 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304252 MAJOR SINGH ICICI BANK LTD(508534)
19 Faridkot PB-12-005-004-002/306
(CHEHAL) 		2612005000NRG24190720230080158 19/07/2023 Kashmir singh 2612005WL002402 Kashmir singh 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955304254 KASHMIR SINGH ICICI BANK LTD(508534)
20 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24190720230080160 19/07/2023 PARAMJEET KAUR 2612005WL002402 PARAMJEET KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304314 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 Faridkot PB-12-005-004-002/472
(CHEHAL) 		2612005000NRG24190720230080162 19/07/2023 BALKAR SINGH 2612005WL002402 BALKAR SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304339 BALKAR SINGH ICICI BANK LTD(508534)
22 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24190720230080163 19/07/2023 JAGJIT SINGH 2612005WL002402 JAGJIT SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304367 Mr. JAGJEET SINGH CENTRAL BANK OF INDIA(607115)
23 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24190720230080165 19/07/2023 JAGSEER SINGH 2612005WL002402 JAGSEER SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304366 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
24 Faridkot PB-12-005-004-002/591
(CHEHAL) 		2612005000NRG24190720230080166 19/07/2023 PARMINDER KAUR 2612005WL002402 PARMINDER KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304369 Mrs. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
25 Faridkot PB-12-005-024-001/111
(DAGGO ROMANA) 		2612005000NRG24190720230080031 19/07/2023 PARWINDER KAUR 2612005WL002398 PARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304248 PARWINDER KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-024-001/121
(DAGGO ROMANA) 		2612005000NRG24190720230080033 19/07/2023 GURMAIL KAUR 2612005WL002398 GURMAIL KAUR 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955304256 GURMAIL KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
27 Faridkot PB-12-005-024-001/122
(DAGGO ROMANA) 		2612005000NRG24190720230080034 19/07/2023 PARWINDER KAUR 2612005WL002398 PARWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304289 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
28 Faridkot PB-12-005-024-001/124
(DAGGO ROMANA) 		2612005000NRG24190720230080035 19/07/2023 hardeep kaur 2612005WL002398 hardeep kaur 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955304257 Mrs. HARDEEP . KAUR CENTRAL BANK OF INDIA(607115)
29 Faridkot PB-12-005-024-001/2
(DAGGO ROMANA) 		2612005000NRG24190720230080045 19/07/2023 KARAMJEET KAUR 2612005WL002398 KARAMJEET KAUR 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955304290 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
30 Faridkot PB-12-005-024-001/29
(DAGGO ROMANA) 		2612005000NRG24190720230080046 19/07/2023 VISAKHA SINGH 2612005WL002398 VISAKHA SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304258 VISHAKHA SINGH PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-024-001/54
(DAGGO ROMANA) 		2612005000NRG24190720230080048 19/07/2023 CHARANJIT KAUR 2612005WL002398 CHARANJIT KAUR 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955304259 Mrs. CHARANJEET . KAUR CENTRAL BANK OF INDIA(607115)
32 Faridkot PB-12-005-024-001/92
(DAGGO ROMANA) 		2612005000NRG24190720230080058 19/07/2023 GURCHARAN KAUR 2612005WL002398 GURCHARAN KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3955304260 Mrs. GURCHARAN . KAUR CENTRAL BANK OF INDIA(607115)
33 Faridkot PB-12-005-024-001/95
(DAGGO ROMANA) 		2612005000NRG24190720230080060 19/07/2023 jagroop singh 2612005WL002398 jagroop singh 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304261 JAGROOP SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24190720230080185 19/07/2023 KARAMJIT KAUR 2612005WL002402 KARAMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955304320 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 39996 39996
35 Faridkot PB-12-005-004-002/4
(CHEHAL) 		2612005000NRG24190720230080161 19/07/2023 VISHAKAHA SINGH 2612005WL002402 VISHAKAHA SINGH 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3955304255 VISAKHA SINGH ICICI BANK LTD(508534)
36 Faridkot PB-12-005-004-002/590
(CHEHAL) 		2612005000NRG24190720230080164 19/07/2023 SANDEEP KAUR 2612005WL002402 SANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3955304370 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
37 Faridkot PB-12-005-043-001/266-A
(KINGRA) 		2612005000NRG24190720230080128 19/07/2023 NASIB KAUR 2612005WL002400 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3955304168 NASIB KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-044-001/129
(KOTSUKHIA) 		2612005000NRG24190720230080376 19/07/2023 SUKHJEET KAUR 2612005WL002410 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3955304166 SUKHJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-044-001/32
(KOTSUKHIA) 		2612005000NRG24190720230080378 19/07/2023 SUKHJEET KAUR 2612005WL002410 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3955304167 LABH SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080359 19/07/2023 MALKEET SINGH 2612005WL002409 MALKEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3955304164 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
41 Faridkot PB-12-005-048-001/290
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080360 19/07/2023 MANJEET KAUR 2612005WL002409 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3955304165 MANJIT KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-048-001/420
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080394 19/07/2023 GURJEET KAUR 2612005WL002411 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3955304169 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
43 Faridkot PB-12-005-004-002/249
(CHEHAL) 		2612005000NRG24190720230080155 19/07/2023 RAJVEER KAUR 2612005WL002402 RAJVEER KAUR 00152 HDFC0001414 1818 1818 Processed 28/07/2023 3955304251 RAJVEER KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-044-001/71
(KOTSUKHIA) 		2612005000NRG24190720230080384 19/07/2023 GURMEET SINGH 2612005WL002410 GURMEET SINGH 00152 HDFC0001414 1212 1212 Processed 28/07/2023 3955304330 GURMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
45 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24190720230080079 19/07/2023 SHARANJEET KAUR 2612005WL002399 SHARANJEET KAUR 00152 HDFC0002783 1818 1818 Processed 28/07/2023 3955304284 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
46 Faridkot PB-12-005-087-001/105
(TEHNA) 		2612005000NRG24190720230080168 19/07/2023 AMANDEEP KAUR 2612005WL002402 AMANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 28/07/2023 3955304172 AMANDEEP KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-087-001/127
(TEHNA) 		2612005000NRG24190720230080170 19/07/2023 JASVEER KAUR 2612005WL002402 JASVEER KAUR 00165 IBKL0000395 1212 1212 Processed 28/07/2023 3955304173 JASVIR KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-087-001/132
(TEHNA) 		2612005000NRG24190720230080172 19/07/2023 GURMEL KAUR 2612005WL002402 GURMEL KAUR 00165 IBKL0000395 1818 1818 Processed 28/07/2023 3955304175 GURMAIL KAUR ICICI BANK LTD(508534)
49 Faridkot PB-12-005-087-001/133
(TEHNA) 		2612005000NRG24190720230080173 19/07/2023 SIMERJEET KAUR 2612005WL002402 SIMERJEET KAUR 00165 IBKL0000395 1818 1818 Processed 28/07/2023 3955304176 SUKHPAL KAUR IDBI BANK(607095)
50 Faridkot PB-12-005-087-001/209
(TEHNA) 		2612005000NRG24190720230080176 19/07/2023 SUBA SINGH 2612005WL002402 SUBA SINGH 00165 IBKL0000395 1515 1515 Processed 28/07/2023 3955304178 SUBA SINGH UCO BANK(607066)
51 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24190720230080182 19/07/2023 GAGANDEEP KAUR 2612005WL002402 GAGANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 28/07/2023 3955304177 GAGANDEEP KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-087-001/84
(TEHNA) 		2612005000NRG24190720230080190 19/07/2023 JASWINDER KAUR 2612005WL002402 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 28/07/2023 3955304174 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
53 Faridkot PB-12-005-024-001/103
(DAGGO ROMANA) 		2612005000NRG24190720230080030 19/07/2023 KARNAIL KAUR 2612005WL002398 KARNAIL KAUR 00168 ICIC0000783 1515 1515 Processed 28/07/2023 3955304152 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
54 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24190720230080403 19/07/2023 GURMEET SINGH 2612005WL002412 GURMEET SINGH 00168 ICIC0003571 1515 1515 Rejected 28/07/2023 3955304354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
55 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24190720230080040 19/07/2023 MANPREET SINGH 2612005WL002398 MANPREET SINGH 00176 IDIB000B703 1818 1818 Rejected 28/07/2023 3955304359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
56 Faridkot PB-12-005-048-001/101
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080331 19/07/2023 BALJEET KAUR 2612005WL002409 BALJEET KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304262 BALJEET KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-048-001/107
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080385 19/07/2023 PARAMJEET KAUR 2612005WL002411 PARAMJEET KAUR 00176 IDIB000F007 909 909 Processed 28/07/2023 3955304322 PARAMJIT KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080332 19/07/2023 CHARANJEET KAUR 2612005WL002409 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304263 CHARANJEET KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080386 19/07/2023 Baljeet Kaur 2612005WL002411 Baljeet Kaur 00176 IDIB000F007 1212 1212 Rejected 28/07/2023 3955304309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Faridkot PB-12-005-048-001/117
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080334 19/07/2023 Sukhjit Kaur 2612005WL002409 Sukhjit Kaur 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304264 SUKHJEET KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-048-001/125
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080335 19/07/2023 BALJINDER KAUR 2612005WL002409 BALJINDER KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304265 Mrs. BALJINDER KAUR INDIAN BANK(607105)
62 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080336 19/07/2023 JASPREET KAUR 2612005WL002409 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304266 JASPREET KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080337 19/07/2023 MANPREET KAUR 2612005WL002409 MANPREET KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304267 MR MANPREET SINGH STATE BANK OF INDIA(508548)
64 Faridkot PB-12-005-048-001/166
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080389 19/07/2023 RAJPREET KAUR 2612005WL002411 RAJPREET KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304268 Mrs. RAJPREET KAUR INDIAN BANK(607105)
65 Faridkot PB-12-005-048-001/172
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080390 19/07/2023 KULWINDER KAUR 2612005WL002411 KULWINDER KAUR 00176 IDIB000F007 303 303 Processed 28/07/2023 3955304323 KULWINDER KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080391 19/07/2023 JASPAL KAUR 2612005WL002411 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304269 JASPAL KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080338 19/07/2023 CHARANJIT KAUR 2612005WL002409 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304270 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-048-001/202
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080341 19/07/2023 JASWINDER KAUR 2612005WL002409 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304271 JASWINDER KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-048-001/203
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080392 19/07/2023 SUKHDEV SINGH 2612005WL002411 SUKHDEV SINGH 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304272 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-048-001/210
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080349 19/07/2023 SARABJIT KAUR 2612005WL002409 SARABJIT KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304273 SARABJEET KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-048-001/224
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080393 19/07/2023 SARABJIT KAUR 2612005WL002411 SARABJIT KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304296 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
72 Faridkot PB-12-005-048-001/24
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080350 19/07/2023 CHARANJIT KAUR 2612005WL002409 CHARANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304274 Mrs. CHARNJIT KAUR W/O KARMJIT SINGH INDIAN BANK(607105)
73 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080354 19/07/2023 GURJEET KAUR 2612005WL002409 GURJEET KAUR 00176 IDIB000F007 1212 1212 Processed 28/07/2023 3955304286 GURJEET KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-048-001/262
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080356 19/07/2023 NASIB KAUR 2612005WL002409 NASIB KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304287 NASIB KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-048-001/460
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080396 19/07/2023 KARAMJEET KAUR 2612005WL002411 KARAMJEET KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304342 KARAMJEET KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-048-001/78
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080399 19/07/2023 SUKHCHAIN KAUR 2612005WL002411 SUKHCHAIN KAUR 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3955304275 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
77 Faridkot PB-12-005-088-001/42
(FARIDKOT RURAL) 		2612005000NRG24190720230080371 19/07/2023 JALOUR SINGH 2612005WL002409 JALOUR SINGH 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304356 Mr. JALOUR SINGH INDIAN BANK(607105)
78 Faridkot PB-12-005-088-001/49
(FARIDKOT RURAL) 		2612005000NRG24190720230080372 19/07/2023 GURCHARAN SINGH 2612005WL002409 GURCHARAN SINGH 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3955304299 Mr. GURCHARAN SINGH S/O BANTA SINGH INDIAN BANK(607105)
SubTotal 36057 36057
79 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24190720230080085 19/07/2023 GURJANT SINGH 2612005WL002399 GURJANT SINGH 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3955304153 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
80 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24190720230080400 19/07/2023 GURPREET SINGH 2612005WL002412 GURPREET SINGH 00349 PSIB0000369 1212 1212 Processed 28/07/2023 3955304170 GURPREET SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-054-001/147
(MIDDU MANN) 		2612005000NRG24190720230080329 19/07/2023 Karamjeet Singh 2612005WL002408 Karamjeet Singh 00349 PSIB0000369 1818 1818 Processed 28/07/2023 3955304171 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
82 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24190720230080183 19/07/2023 LAKHVIR KAUR 2612005WL002402 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 28/07/2023 3955304179 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
83 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24190720230080075 19/07/2023 MANPREET KAUR 2612005WL002399 MANPREET KAUR 00349 PSIB0000837 1515 1515 Processed 28/07/2023 3955304180 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
84 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24190720230080064 19/07/2023 HARBANS KAUR 2612005WL002399 HARBANS KAUR 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3955304181 HARBANS KAUR ICICI BANK LTD(508534)
85 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24190720230080067 19/07/2023 JASPREET KAUR 2612005WL002399 JASPREET KAUR 00349 PSIB0000838 1818 1818 Processed 28/07/2023 3955304182 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24190720230080078 19/07/2023 SUKHWINDER SINGH 2612005WL002399 SUKHWINDER SINGH 00349 PSIB0000838 1515 1515 Processed 28/07/2023 3955304183 SUKHWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
87 Faridkot PB-12-005-043-001/102
(KINGRA) 		2612005000NRG24190720230080104 19/07/2023 GURMAIL KAUR 2612005WL002400 GURMAIL KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304200 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
88 Faridkot PB-12-005-043-001/106
(KINGRA) 		2612005000NRG24190720230080105 19/07/2023 Jasveer Kaur 2612005WL002400 Jasveer Kaur 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304219 JASVEER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-043-001/108
(KINGRA) 		2612005000NRG24190720230080106 19/07/2023 KIRANDEEP kAUR 2612005WL002400 KIRANDEEP kAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304193 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-043-001/11
(KINGRA) 		2612005000NRG24190720230080107 19/07/2023 Jaswinder Kaur 2612005WL002400 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304217 JASWINDER KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-043-001/114
(KINGRA) 		2612005000NRG24190720230080108 19/07/2023 GURDEV KAUR 2612005WL002400 GURDEV KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304203 GURDEV KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-043-001/116
(KINGRA) 		2612005000NRG24190720230080109 19/07/2023 Gora Singh 2612005WL002400 Gora Singh 00349 PSIB0021200 1212 1212 Processed 28/07/2023 3955304216 GORA SINGH PUNJAB & SIND BANK(607087)
93 Faridkot PB-12-005-043-001/128
(KINGRA) 		2612005000NRG24190720230080110 19/07/2023 Kulwinder Kaur 2612005WL002400 Kulwinder Kaur 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304213 KULWINDER KAUR PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-043-001/130
(KINGRA) 		2612005000NRG24190720230080111 19/07/2023 MAHINDER KAUR 2612005WL002400 MAHINDER KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304206 MOHINDER KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-043-001/136
(KINGRA) 		2612005000NRG24190720230080112 19/07/2023 BHAGWAN KAUR 2612005WL002400 BHAGWAN KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304215 BHAGWAN KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-043-001/138
(KINGRA) 		2612005000NRG24190720230080113 19/07/2023 Amarjeet Kaur 2612005WL002400 Amarjeet Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304196 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-043-001/147
(KINGRA) 		2612005000NRG24190720230080114 19/07/2023 Manjeet Kaur 2612005WL002400 Manjeet Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304218 MANJEET KAUR PUNJAB & SIND BANK(607087)
98 Faridkot PB-12-005-043-001/151
(KINGRA) 		2612005000NRG24190720230080115 19/07/2023 Munshi Singh 2612005WL002400 Munshi Singh 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304194 MUNSHI SINGH PUNJAB & SIND BANK(607087)
99 Faridkot PB-12-005-043-001/165
(KINGRA) 		2612005000NRG24190720230080116 19/07/2023 Naseeb Kaur 2612005WL002400 Naseeb Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304197 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-043-001/176
(KINGRA) 		2612005000NRG24190720230080117 19/07/2023 SEETO KAUR 2612005WL002400 SEETO KAUR 00349 PSIB0021200 1515 1515 Rejected 28/07/2023 3955304198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Faridkot PB-12-005-043-001/178
(KINGRA) 		2612005000NRG24190720230080118 19/07/2023 JASWEER KAUR 2612005WL002400 JASWEER KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304199 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
102 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24190720230080119 19/07/2023 SURJIT SINGH 2612005WL002400 SURJIT SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304230 SURJIT SINGH PUNJAB & SIND BANK(607087)
103 Faridkot PB-12-005-043-001/184
(KINGRA) 		2612005000NRG24190720230080120 19/07/2023 VEERPAL KAUR 2612005WL002400 VEERPAL KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304231 VEERPAL KAUR PUNJAB & SIND BANK(607087)
104 Faridkot PB-12-005-043-001/186
(KINGRA) 		2612005000NRG24190720230080121 19/07/2023 Sukhpreet Kaur 2612005WL002400 Sukhpreet Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304211 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
105 Faridkot PB-12-005-043-001/2
(KINGRA) 		2612005000NRG24190720230080122 19/07/2023 Jaswinder Kaur 2612005WL002400 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304210 JASWINDER KAUR PUNJAB & SIND BANK(607087)
106 Faridkot PB-12-005-043-001/202
(KINGRA) 		2612005000NRG24190720230080123 19/07/2023 Tej Kaur 2612005WL002400 Tej Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304204 TEJ KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24190720230080124 19/07/2023 TAR SINGH 2612005WL002400 TAR SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304209 TAR SINGH PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-043-001/225
(KINGRA) 		2612005000NRG24190720230080125 19/07/2023 TEJ KAUR 2612005WL002400 TEJ KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304212 TEJ KAUR PUNJAB & SIND BANK(607087)
109 Faridkot PB-12-005-043-001/238
(KINGRA) 		2612005000NRG24190720230080126 19/07/2023 Sarabjeet kaur 2612005WL002400 Sarabjeet kaur 00349 PSIB0021200 1212 1212 Processed 28/07/2023 3955304226 SARABJEET KAUR PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-043-001/24
(KINGRA) 		2612005000NRG24190720230080127 19/07/2023 Gurmeet Kaur 2612005WL002400 Gurmeet Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304192 GURMEET KAUR PUNJAB & SIND BANK(607087)
111 Faridkot PB-12-005-043-001/327
(KINGRA) 		2612005000NRG24190720230080129 19/07/2023 AMANDEEP KAUR 2612005WL002400 AMANDEEP KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304237 AMANDEEP KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-043-001/328
(KINGRA) 		2612005000NRG24190720230080130 19/07/2023 IQBAL KAUR 2612005WL002400 IQBAL KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304242 IQBAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
113 Faridkot PB-12-005-043-001/329
(KINGRA) 		2612005000NRG24190720230080131 19/07/2023 GIAN KAUR 2612005WL002400 GIAN KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304371 MRS GIAN KAUR STATE BANK OF INDIA(508548)
114 Faridkot PB-12-005-043-001/345
(KINGRA) 		2612005000NRG24190720230080132 19/07/2023 GURPREET SINGH 2612005WL002400 GURPREET SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304234 GURPREET SINGH PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-043-001/345
(KINGRA) 		2612005000NRG24190720230080133 19/07/2023 PARAMJIT KAUR 2612005WL002400 PARAMJIT KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304235 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
116 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24190720230080135 19/07/2023 SHINDER KAUR 2612005WL002400 SHINDER KAUR 00349 PSIB0021200 1818 1818 Rejected 28/07/2023 3955304208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24190720230080137 19/07/2023 KULWINDER KAUR 2612005WL002400 KULWINDER KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304228 KULWINDER KAUR PUNJAB & SIND BANK(607087)
118 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24190720230080136 19/07/2023 NIRMAL SINGH 2612005WL002400 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Rejected 28/07/2023 3955304295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Faridkot PB-12-005-043-001/63
(KINGRA) 		2612005000NRG24190720230080138 19/07/2023 CHARAN KAUR 2612005WL002400 CHARAN KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304205 CHARANJEET KAUR WO KHETA SINGH PUNJAB & SIND BANK(607087)
120 Faridkot PB-12-005-043-001/69
(KINGRA) 		2612005000NRG24190720230080139 19/07/2023 BAABU SINGH 2612005WL002400 BAABU SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304214 BABU SINGH ICICI BANK LTD(508534)
121 Faridkot PB-12-005-043-001/84
(KINGRA) 		2612005000NRG24190720230080140 19/07/2023 JASPREET KAUR 2612005WL002400 JASPREET KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304191 JASPREET KAUR PUNJAB & SIND BANK(607087)
122 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24190720230080142 19/07/2023 Jaswinder Kaur 2612005WL002400 Jaswinder Kaur 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304195 JASWINDER KAUR PUNJAB & SIND BANK(607087)
123 Faridkot PB-12-005-043-001/9
(KINGRA) 		2612005000NRG24190720230080141 19/07/2023 SURJIT SINGN 2612005WL002400 SURJIT SINGN 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3955304229 MR SURJIT SINGH STATE BANK OF INDIA(508548)
124 Faridkot PB-12-005-043-001/90
(KINGRA) 		2612005000NRG24190720230080143 19/07/2023 MALKIT KAUR 2612005WL002400 MALKIT KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3955304207 MALKEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 64842 64842
125 Faridkot PB-12-005-044-001/110
(KOTSUKHIA) 		2612005000NRG24190720230080375 19/07/2023 Jaswant Singh 2612005WL002410 Jaswant Singh 00349 PSIB0021352 1212 1212 Processed 28/07/2023 3955304347 JASWANT SINGH PUNJAB & SIND BANK(607087)
126 Faridkot PB-12-005-044-001/378
(KOTSUKHIA) 		2612005000NRG24190720230080380 19/07/2023 Mandeep kaur 2612005WL002410 Mandeep kaur 00349 PSIB0021352 1212 1212 Processed 28/07/2023 3955304361 MANDEEP KAUR UG NIRMAL SINGH UNION BANK OF INDIA(508500)
127 Faridkot PB-12-005-044-001/460
(KOTSUKHIA) 		2612005000NRG24190720230080382 19/07/2023 Ramandeep Kaur 2612005WL002410 Ramandeep Kaur 00349 PSIB0021352 1212 1212 Processed 28/07/2023 3955304328 RAMANDEEP KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
128 Faridkot PB-12-005-024-001/162
(DAGGO ROMANA) 		2612005000NRG24190720230080043 19/07/2023 KIRANDEEP KAUR 2612005WL002398 KIRANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 28/07/2023 3955304343 KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO PUNJAB & SIND BANK(607087)
129 Faridkot PB-12-005-048-001/537
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080370 19/07/2023 Sukhdeep kaur 2612005WL002409 Sukhdeep kaur 00349 PSIB0021365 1515 1515 Processed 28/07/2023 3955304357 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 3030 3030
130 Faridkot PB-12-005-024-001/118
(DAGGO ROMANA) 		2612005000NRG24190720230080032 19/07/2023 RAJBINDER KAUR 2612005WL002398 RAJBINDER KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955304202 RAJBINDER KAUR ICICI BANK LTD(508534)
131 Faridkot PB-12-005-024-001/132
(DAGGO ROMANA) 		2612005000NRG24190720230080036 19/07/2023 Gurbhej Kaur 2612005WL002398 Gurbhej Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955304236 PGB GURBHEJ KAUR JLG PUNJAB GRAMIN BANK(607138)
132 Faridkot PB-12-005-024-001/137
(DAGGO ROMANA) 		2612005000NRG24190720230080037 19/07/2023 Dharam Singh 2612005WL002398 Dharam Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304240 DHARAM SINGH PUNJAB GRAMIN BANK(607138)
133 Faridkot PB-12-005-024-001/143
(DAGGO ROMANA) 		2612005000NRG24190720230080039 19/07/2023 HARJINDER KAUR 2612005WL002398 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304245 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
134 Faridkot PB-12-005-024-001/154
(DAGGO ROMANA) 		2612005000NRG24190720230080041 19/07/2023 SWARANJEET KAUR 2612005WL002398 SWARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955304244 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
135 Faridkot PB-12-005-024-001/166
(DAGGO ROMANA) 		2612005000NRG24190720230080044 19/07/2023 JEET KAUR 2612005WL002398 JEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955304345 JEET KAUR PUNJAB GRAMIN BANK(607138)
136 Faridkot PB-12-005-024-001/32
(DAGGO ROMANA) 		2612005000NRG24190720230080047 19/07/2023 GURDEEP KAUR 2612005WL002398 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955304232 GURDEEP KAUR PUNJAB & SIND BANK(607087)
137 Faridkot PB-12-005-024-001/58
(DAGGO ROMANA) 		2612005000NRG24190720230080049 19/07/2023 KARMJEET KAUR 2612005WL002398 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304238 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
138 Faridkot PB-12-005-024-001/63
(DAGGO ROMANA) 		2612005000NRG24190720230080050 19/07/2023 SATPAL KAUR 2612005WL002398 SATPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955304227 SATPAL KAUR ICICI BANK LTD(508534)
139 Faridkot PB-12-005-024-001/72
(DAGGO ROMANA) 		2612005000NRG24190720230080051 19/07/2023 GURBINDER SINGH 2612005WL002398 GURBINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955304326 Mr. GURBINDER SINGH CENTRAL BANK OF INDIA(607115)
140 Faridkot PB-12-005-024-001/81
(DAGGO ROMANA) 		2612005000NRG24190720230080053 19/07/2023 GURPREET KAUR 2612005WL002398 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304247 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
141 Faridkot PB-12-005-024-001/82
(DAGGO ROMANA) 		2612005000NRG24190720230080054 19/07/2023 BALJEET KAUR 2612005WL002398 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304239 BALJEET KAUR BANK OF BARODA(606985)
142 Faridkot PB-12-005-024-001/83
(DAGGO ROMANA) 		2612005000NRG24190720230080055 19/07/2023 GURMEET KAUR 2612005WL002398 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955304344 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
143 Faridkot PB-12-005-024-001/86
(DAGGO ROMANA) 		2612005000NRG24190720230080056 19/07/2023 MANJEET KAUR 2612005WL002398 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955304222 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
144 Faridkot PB-12-005-024-001/94
(DAGGO ROMANA) 		2612005000NRG24190720230080059 19/07/2023 JAGDEEP SINGH 2612005WL002398 JAGDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304288 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
145 Faridkot PB-12-005-024-001/96
(DAGGO ROMANA) 		2612005000NRG24190720230080061 19/07/2023 MANJIT KAUR 2612005WL002398 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955304333 MANJIT KAUR ICICI BANK LTD(508534)
146 Faridkot PB-12-005-060-001/18
(PAKHI KALAN) 		2612005000NRG24190720230080317 19/07/2023 HARMAN SINGH 2612005WL002406 HARMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304355 HARMAN SINGH SO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
147 Faridkot PB-12-005-060-001/72
(PAKHI KALAN) 		2612005000NRG24190720230080324 19/07/2023 SURJEET SINGH 2612005WL002406 SURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304246 GURJEET SINGH PUNJAB GRAMIN BANK(607138)
148 Faridkot PB-12-005-088-002/12
(Tibbi Bharain) 		2612005000NRG24190720230080373 19/07/2023 SINDERPAL KAUR 2612005WL002409 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955304243 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
149 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24190720230080070 19/07/2023 Mandip Kaur 2612005WL002399 Mandip Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955304365 MANDEEP KAUR ICICI BANK LTD(508534)
150 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24190720230080076 19/07/2023 Kuldeep Singh 2612005WL002399 Kuldeep Singh 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955304360 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
151 Faridkot PB-12-005-090-001/160
(HARDIALIANA) 		2612005000NRG24190720230080081 19/07/2023 KIRANDEEP KAUR 2612005WL002399 KIRANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955304233 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 30906 30906
152 Faridkot PB-12-005-060-001/498
(PAKHI KALAN) 		2612005000NRG24190720230080322 19/07/2023 Simarnjit singh 2612005WL002406 Simarnjit singh 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3955304156 SIMARJIT SINGH S/O LATE GURJIT SINGH PUNJAB NATIONAL BANK(508568)
153 Faridkot PB-12-005-087-001/10
(TEHNA) 		2612005000NRG24190720230080167 19/07/2023 RAJWINDER KAUR 2612005WL002402 RAJWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3955304157 RAJWINDER KAUR ICICI BANK LTD(508534)
154 Faridkot PB-12-005-087-001/13
(TEHNA) 		2612005000NRG24190720230080171 19/07/2023 SARBJIT KAUR 2612005WL002402 SARBJIT KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3955304154 SARBJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
155 Faridkot PB-12-005-087-001/160
(TEHNA) 		2612005000NRG24190720230080174 19/07/2023 HARJINDER KAUR 2612005WL002402 HARJINDER KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3955304160 HARJINDER KAUR ICICI BANK LTD(508534)
156 Faridkot PB-12-005-087-001/23
(TEHNA) 		2612005000NRG24190720230080178 19/07/2023 CHHINDER KAUR 2612005WL002402 CHHINDER KAUR 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3955304158 SHINDER KAUR ICICI BANK LTD(508534)
157 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24190720230080189 19/07/2023 SUKHPREET KAUR 2612005WL002402 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3955304155 SUKHPREET KAUR ICICI BANK LTD(508534)
158 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24190720230080191 19/07/2023 HARANS KAUR 2612005WL002402 HARANS KAUR 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3955304159 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
159 Faridkot PB-12-005-044-001/457
(KOTSUKHIA) 		2612005000NRG24190720230080381 19/07/2023 Jaswinder Singh 2612005WL002410 Jaswinder Singh 00354 PUNB0020610 1212 1212 Processed 28/07/2023 3955304362 JASWINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
160 Faridkot PB-12-005-044-001/7
(KOTSUKHIA) 		2612005000NRG24190720230080383 19/07/2023 PARMJEET KAUR 2612005WL002410 PARMJEET KAUR 00354 PUNB0020610 1212 1212 Processed 28/07/2023 3955304294 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
161 Faridkot PB-12-005-087-001/29
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190720230080180 19/07/2023 SUKHDEV KAUR 2612005WL002402 SUKHDEV KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3955304161 SUKHDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
162 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24190720230080181 19/07/2023 DARA SINGH 2612005WL002402 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3955304163 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
163 Faridkot PB-12-005-087-001/34
(Shaheed Parminder Singh Nagar) 		2612005000NRG24190720230080186 19/07/2023 KULDEEP KAUR 2612005WL002402 KULDEEP KAUR 00354 PUNB0020610 1515 1515 Processed 28/07/2023 3955304162 KULDIP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
164 Faridkot PB-12-005-117-001/21
(Guru Arjan Dev Nagar) 		2612005000NRG24190720230080401 19/07/2023 MANJIT RANI 2612005WL002412 MANJIT RANI 00354 PUNB0134410 1212 1212 Processed 28/07/2023 3955304346 MANJIT RANI WO RAJESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
165 Faridkot PB-12-005-044-001/331
(KOTSUKHIA) 		2612005000NRG24190720230080379 19/07/2023 NAIB SINGH 2612005WL002410 NAIB SINGH 00354 PUNB0171210 1212 1212 Processed 28/07/2023 3955304325 NAIB SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
166 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24190720230080374 19/07/2023 JANKI DEVI 2612005WL002409 JANKI DEVI 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3955304351 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
167 Faridkot PB-12-005-065-001/620
(SADIK) 		2612005000NRG24190720230080147 19/07/2023 DEESHA SINGH 2612005WL002401 DEESHA SINGH 00354 PUNB0752600 1818 1818 Processed 28/07/2023 3955304308 DEESHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
168 Faridkot PB-12-005-060-001/377
(PAKHI KALAN) 		2612005000NRG24190720230080320 19/07/2023 Sula Singh 2612005WL002406 Sula Singh 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3955304310 SOOLA SINGH PUNJAB & SIND BANK(607087)
169 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24190720230080177 19/07/2023 MANJIT KAUR 2612005WL002402 MANJIT KAUR 00415 SBIN0001736 1818 1818 Rejected 28/07/2023 3955304300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Faridkot PB-12-005-090-001/111
(HARDIALIANA) 		2612005000NRG24190720230080066 19/07/2023 PARKASH KAUR 2612005WL002399 PARKASH KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3955304293 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
171 Faridkot PB-12-005-024-001/87
(DAGGO ROMANA) 		2612005000NRG24190720230080057 19/07/2023 NAIB SINGH 2612005WL002398 NAIB SINGH 00415 SBIN0050051 303 303 Processed 28/07/2023 3955304291 NAIB SINGH ICICI BANK LTD(508534)
172 Faridkot PB-12-005-048-001/115
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080333 19/07/2023 NEK SINGH 2612005WL002409 NEK SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304332 MR NEK SINGH STATE BANK OF INDIA(508548)
173 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080387 19/07/2023 AMANDEEP KAUR 2612005WL002411 AMANDEEP KAUR 00415 SBIN0050051 606 606 Processed 28/07/2023 3955304298 AMANDEEP KAUR ICICI BANK LTD(508534)
174 Faridkot PB-12-005-048-001/158
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080388 19/07/2023 GURDIT SINGH 2612005WL002411 GURDIT SINGH 00415 SBIN0050051 1212 1212 Processed 28/07/2023 3955304283 MR GURDITA SINGH STATE BANK OF INDIA(508548)
175 Faridkot PB-12-005-048-001/197
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080340 19/07/2023 CHAND SINGH 2612005WL002409 CHAND SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304312 MR CHAND SINGH STATE BANK OF INDIA(508548)
176 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080358 19/07/2023 KULDEEP KAUR 2612005WL002409 KULDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304297 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
177 Faridkot PB-12-005-048-001/308
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080361 19/07/2023 SARABJEET KAUR 2612005WL002409 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304313 SARABJEET KAUR ICICI BANK LTD(508534)
178 Faridkot PB-12-005-048-001/323
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080362 19/07/2023 LAKHWINDER KAUR 2612005WL002409 LAKHWINDER KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304315 LAKHWINDER KAUR ICICI BANK LTD(508534)
179 Faridkot PB-12-005-048-001/356
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080364 19/07/2023 SUKHDEEP KAUR 2612005WL002409 SUKHDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 28/07/2023 3955304337 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
180 Faridkot PB-12-005-048-001/435
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080395 19/07/2023 JASWINDER KAUR 2612005WL002411 JASWINDER KAUR 00415 SBIN0050051 909 909 Processed 28/07/2023 3955304350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 Faridkot PB-12-005-048-001/436
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080365 19/07/2023 GURJANT SINGH 2612005WL002409 GURJANT SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304358 MR GURJANT SINGH STATE BANK OF INDIA(508548)
182 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080368 19/07/2023 SUKHJINDER KAUR 2612005WL002409 SUKHJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3955304329 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
183 Faridkot PB-12-005-065-001/179
(SADIK) 		2612005000NRG24190720230080144 19/07/2023 Gurbachan Singh 2612005WL002401 Gurbachan Singh 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3955304363 GURBACHAN SINGH ICICI BANK LTD(508534)
184 Faridkot PB-12-005-065-001/22
(SADIK) 		2612005000NRG24190720230080145 19/07/2023 Lal Singh 2612005WL002401 Lal Singh 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3955304338 MR LAL SINGH STATE BANK OF INDIA(508548)
185 Faridkot PB-12-005-065-001/330
(SADIK) 		2612005000NRG24190720230080146 19/07/2023 SATYA RANI 2612005WL002401 SATYA RANI 00415 SBIN0050057 606 606 Processed 28/07/2023 3955304321 MRS SATYA RANI STATE BANK OF INDIA(508548)
186 Faridkot PB-12-005-117-001/45
(Guru Arjan Dev Nagar) 		2612005000NRG24190720230080402 19/07/2023 MAHINDER SINGH 2612005WL002412 MAHINDER SINGH 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3955304331 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 5757 5757
187 Faridkot PB-12-005-048-001/33
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080363 19/07/2023 GURTEJ SINGH 2612005WL002409 GURTEJ SINGH 00415 SBIN0050660 1818 1818 Processed 28/07/2023 3955304368 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
188 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24190720230080397 19/07/2023 AMARJIT SINGH 2612005WL002411 AMARJIT SINGH 00415 SBIN0050660 1515 1515 Processed 28/07/2023 3955304364 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
189 Faridkot PB-12-005-044-001/3
(KOTSUKHIA) 		2612005000NRG24190720230080377 19/07/2023 GURMAIL SINGH 2612005WL002410 GURMAIL SINGH 00415 SBIN0051025 1212 1212 Processed 28/07/2023 3955304316 GURMAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
190 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24190720230080063 19/07/2023 SUKHDEV SINGH 2612005WL002399 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304277 SUKHDEV SINGH ICICI BANK LTD(508534)
191 Faridkot PB-12-005-090-001/11
(HARDIALIANA) 		2612005000NRG24190720230080065 19/07/2023 BOHAR SINGH 2612005WL002399 BOHAR SINGH 00415 SBIN0051355 1515 1515 Processed 28/07/2023 3955304303 BOHAR SINGH ICICI BANK LTD(508534)
192 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24190720230080069 19/07/2023 KAMALJEET KAUR 2612005WL002399 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304304 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
193 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24190720230080071 19/07/2023 DHARMINDER SINGH 2612005WL002399 DHARMINDER SINGH 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304306 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
194 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24190720230080072 19/07/2023 RUPINDER KAUR 2612005WL002399 RUPINDER KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304305 RUPINDER KAUR ICICI BANK LTD(508534)
195 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24190720230080074 19/07/2023 Paramjeet Kaur 2612005WL002399 Paramjeet Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304349 PARAMJIT KAUR ICICI BANK LTD(508534)
196 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24190720230080080 19/07/2023 BALJINDER KAUR 2612005WL002399 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304278 BALJINDER KAUR ICICI BANK LTD(508534)
197 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24190720230080082 19/07/2023 SUKHPREET KAUR 2612005WL002399 SUKHPREET KAUR 00415 SBIN0051355 1212 1212 Processed 28/07/2023 3955304279 SUKHPREET KAUR HDFC BANK LTD(607152)
198 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24190720230080089 19/07/2023 JASWINDER KAUR 2612005WL002399 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 28/07/2023 3955304292 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24190720230080093 19/07/2023 GURNAIB SINGH 2612005WL002399 GURNAIB SINGH 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304281 NAIB SINGH ICICI BANK LTD(508534)
200 Faridkot PB-12-005-090-001/76
(HARDIALIANA) 		2612005000NRG24190720230080095 19/07/2023 VEERPAL SINGH 2612005WL002399 VEERPAL SINGH 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304317 VEERPAL SINGH CANARA BANK(508532)
201 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24190720230080097 19/07/2023 Gurmeet Kaur 2612005WL002399 Gurmeet Kaur 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3955304282 GURMEET KAUR ICICI BANK LTD(508534)
202 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24190720230080096 19/07/2023 Iqbal Singh 2612005WL002399 Iqbal Singh 00415 SBIN0051355 1818 1818 Processed 29/07/2023 3955304302 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Faridkot PB-12-005-090-001/79
(HARDIALIANA) 		2612005000NRG24190720230080098 19/07/2023 GURMEET SINGH 2612005WL002399 GURMEET SINGH 00415 SBIN0051355 1212 1212 Processed 28/07/2023 3955304301 GURMEET SINGH ICICI BANK LTD(508534)
SubTotal 23634 23634
204 Faridkot PB-12-005-087-001/204
(TEHNA) 		2612005000NRG24190720230080175 19/07/2023 SHINDER KAUR 2612005WL002402 SHINDER KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3955304311 SHINDER KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
205 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24190720230080169 19/07/2023 SURJEET SINGH 2612005WL002402 SURJEET SINGH 00468 UBIN0910147 1515 1515 Processed 28/07/2023 3955304319 SURJEET SINGH ICICI BANK LTD(508534)
206 Faridkot PB-12-005-087-001/26
(TEHNA) 		2612005000NRG24190720230080179 19/07/2023 JASVEER KAUR 2612005WL002402 JASVEER KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304184 JASVIR KAUR ICICI BANK LTD(508534)
207 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24190720230080184 19/07/2023 SANDEEP KAUR 2612005WL002402 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304221 SANDEEP KAUR ICICI BANK LTD(508534)
208 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24190720230080068 19/07/2023 AMANDEEP KAUR 2612005WL002399 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304220 AMANDEEP KAUR ICICI BANK LTD(508534)
209 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24190720230080073 19/07/2023 Kulwant Singh 2612005WL002399 Kulwant Singh 00468 UBIN0910147 1515 1515 Processed 28/07/2023 3955304307 MR KULWANT SINGH STATE BANK OF INDIA(508548)
210 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24190720230080083 19/07/2023 GURMAIL KAUR 2612005WL002399 GURMAIL KAUR 00468 UBIN0910147 1212 1212 Processed 28/07/2023 3955304225 GURMAIL KAUR ICICI BANK LTD(508534)
211 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24190720230080084 19/07/2023 SHINDERPAL KAUR 2612005WL002399 SHINDERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304185 SHINDERPAL KAUR ICICI BANK LTD(508534)
212 Faridkot PB-12-005-090-001/37
(HARDIALIANA) 		2612005000NRG24190720230080086 19/07/2023 JAGJIT SINGH 2612005WL002399 JAGJIT SINGH 00468 UBIN0910147 1212 1212 Processed 28/07/2023 3955304280 JAGJEET SINGH ICICI BANK LTD(508534)
213 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24190720230080087 19/07/2023 GURJIT KAUR 2612005WL002399 GURJIT KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304186 GURJIT KAUR ICICI BANK LTD(508534)
214 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24190720230080091 19/07/2023 CHARANJEET KAUR 2612005WL002399 CHARANJEET KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304224 CHARANJEET KAUR W O GURDAS SINGH UNION BANK OF INDIA(508500)
215 Faridkot PB-12-005-090-001/57
(HARDIALIANA) 		2612005000NRG24190720230080090 19/07/2023 GURDAS SINGH 2612005WL002399 GURDAS SINGH 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304241 GURDAS SINGH S O HARBANS SINGH UNION BANK OF INDIA(508500)
216 Faridkot PB-12-005-090-001/63
(HARDIALIANA) 		2612005000NRG24190720230080092 19/07/2023 KARAMJIT KAUR 2612005WL002399 KARAMJIT KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304187 KARMJIT KAUR ICICI BANK LTD(508534)
217 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24190720230080094 19/07/2023 Nachhter Singh 2612005WL002399 Nachhter Singh 00468 UBIN0910147 909 909 Processed 28/07/2023 3955304348 NASHATAR SINGH ICICI BANK LTD(508534)
218 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24190720230080100 19/07/2023 RANJEET KAUR 2612005WL002399 RANJEET KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304223 RANJEET KAUR ICICI BANK LTD(508534)
219 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24190720230080099 19/07/2023 SUKHWINDER KAUR 2612005WL002399 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304188 SUKHWINDER KAUR ICICI BANK LTD(508534)
220 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24190720230080101 19/07/2023 MAKHAN SINGH 2612005WL002399 MAKHAN SINGH 00468 UBIN0910147 1818 1818 Processed 28/07/2023 3955304189 MAKHAN SINGH ICICI BANK LTD(508534)
221 Faridkot PB-12-005-090-001/92
(HARDIALIANA) 		2612005000NRG24190720230080102 19/07/2023 SURJIT KAUR 2612005WL002399 SURJIT KAUR 00468 UBIN0910147 1515 1515 Processed 28/07/2023 3955304190 SURJIT KAUR ICICI BANK LTD(508534)
222 Faridkot PB-12-005-090-001/97
(HARDIALIANA) 		2612005000NRG24190720230080103 19/07/2023 MANPREET KAUR 2612005WL002399 MANPREET KAUR 00468 UBIN0910147 1212 1212 Processed 28/07/2023 3955304201 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 29088 29088
Total 353298 353298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190723APB_FTO_34544 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_190723APB_FTO_34544 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Faridkot PB2612005_190723APB_FTO_34544 Bank of India BKID0006540 FARIDKOT 5151
4 Faridkot PB2612005_190723APB_FTO_34544 Canara Bank CNRB0002441 FARIDKOT 3636
5 Faridkot PB2612005_190723APB_FTO_34544 Canara Bank CNRB0006066 Hassan Bhatti 1515
6 Faridkot PB2612005_190723APB_FTO_34544 Canara Bank CNRB0018126 FARIDKOT II 1818
7 Faridkot PB2612005_190723APB_FTO_34544 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3636
8 Faridkot PB2612005_190723APB_FTO_34544 Central Bank Of India CBIN0282170 FARIDKOT 36360
9 Faridkot PB2612005_190723APB_FTO_34544 Central Bank Of India CBIN0285059 CHAHAL 3030
10 Faridkot PB2612005_190723APB_FTO_34544 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 8787
11 Faridkot PB2612005_190723APB_FTO_34544 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3030
12 Faridkot PB2612005_190723APB_FTO_34544 HDFC HDFC0002783 Ferozepur Cantt 1818
13 Faridkot PB2612005_190723APB_FTO_34544 IDBI Bank IBKL0000395 FARIDKOT 11817
14 Faridkot PB2612005_190723APB_FTO_34544 ICICI BANK ICIC0000783 FARIDKOT 1515
15 Faridkot PB2612005_190723APB_FTO_34544 ICICI BANK ICIC0003571 SADIQ 1515
16 Faridkot PB2612005_190723APB_FTO_34544 Indian Bank IDIB000B703 FARIDKOT 1818
17 Faridkot PB2612005_190723APB_FTO_34544 Indian Bank IDIB000F007 FARIDKOT 36057
18 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
19 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3030
20 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
21 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1515
22 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 5151
23 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0021200 KINGRA 64842
24 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3636
25 Faridkot PB2612005_190723APB_FTO_34544 Punjab & Sind Bank PSIB0021365 Kammiana 3030
26 Faridkot PB2612005_190723APB_FTO_34544 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 30906
27 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0016800 Faridkot 4848
28 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0016800 FARIDKOT CITY 6969
29 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0020610 Faridkot 7575
30 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0134410 Sadiq Faridkot 1212
31 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1212
32 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0344200 MAIN BAZAR 1515
33 Faridkot PB2612005_190723APB_FTO_34544 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
34 Faridkot PB2612005_190723APB_FTO_34544 State Bank of India SBIN0001736 FARIDKOT 5454
35 Faridkot PB2612005_190723APB_FTO_34544 State Bank of India SBIN0050051 FARIDKOT 17271
36 Faridkot PB2612005_190723APB_FTO_34544 State Bank of India SBIN0050057 SADIQ 5757
37 Faridkot PB2612005_190723APB_FTO_34544 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3333
38 Faridkot PB2612005_190723APB_FTO_34544 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1212
39 Faridkot PB2612005_190723APB_FTO_34544 State Bank of India SBIN0051355 GOLEWALA 23634
40 Faridkot PB2612005_190723APB_FTO_34544 UCO Bank UCBA0002509 FARIDKOT 1515
41 Faridkot PB2612005_190723APB_FTO_34544 Union Bank of India UBIN0910147 FARIDKOT 29088

Download In Excel